Type Of Transaction |
Expenditures
|
Activity Code |
13826947 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,600 |
Particulars |
PAYMENT OF LABOUR FOR U TYPE NALI FROM PANCHAYAT GHAR TO SAVITRI DEVI KE KHET TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
KAUSHAL KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
PREM SHANKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
AVDHESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
MANOJ KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
SUBASH CHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
RAHUL KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
SONU KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
VINOD KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
RAVENDRA KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
RAM SEVAK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
SATENDRA KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
VIPIN KUMAR |
1,800 |